HomeMy WebLinkAbout50504 SCHNEIDER COPORATION THE INDIANA RETAIL TAX EXEMPT i I PAGE 1
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1 r
ty- CERTIFITE 003120155 0020C!arrnel FEDERAL EXCISE TAX EXEMPTPURCHASE ORDER NUMBER
X50504
3540000972
ONE CHIC SQUARETHIS NUMBER MUST APPEAR ON INVOICES,AIP
CARMEL,IN3IANA 46V-2-2E34VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
_ m_ DESCRIPTION
PURCHASE ORDER DATE I DATE REQUIRED REQUISITION NO. VENDOR NO.
11/1/2017 111/05/17 14380 `00351247 Engagement Letter for Professional Services
Schneider Corporation The Administration Office
39865 Treasury Center Carmel,IN 46032 1411 E. 116th Street
VENDOR Chicago, IL 60694-9800 TO
FREIGHT
-..._. _.. __. ....... ._...-.._ - ._ PAYMENT TERMS _ ,... ,. -_
CONTRACT _...._
CONFIRMATION! BLANKET _...... _.. .-__... ... _._ ....
DESCRIPTION UNIT PRICE
QUANTITY UNIT OF MEASURE v_P
$ 1.0000 each Monon Trail Rehababilitation Phase 1B NTE 19,380.000 $19,380.00
GLAccount#1030000-4460703
SCANNED
NOV -2 2017
Send Invoice To:
$19,380.00
PLEASE INVOICE IN DUPLICATE
_.- ACCOUNT PROJECT ._... PROJECT ACCOUNT .. _......... _.. ..-..-
__.._ AMOUNT
DEPARTMENT -
PAYMENT
PART UCHER CANNOTOF F THE VOUCHER AND EVERY INVOICE ANDE APPROVED FOR NT UNLESS VOUCHERHAS THE PROP.O. OPERR SWORE A
RN
AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID.
C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper
•
AND ACTSER AMENDAT IN
THEREOF D SUPPLEMENT THER TE 109
a TITLE . ..................
CLERK-TREASURER
DOCUMENT CONTROL NO. 50504 VENDOR COPY